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JS Service Grumstrup ApS — Credit Rating and Financial Key Figures

CVR number: 40380744
Grumstrupvej 39, Grumstrup 8732 Hovedgård
jacobskjold@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit980.211 073.781 321.55916.81765.81
Employee benefit expenses- 527.97- 528.34- 625.71- 589.65- 357.46
Total depreciation-40.96-59.09-86.70-86.94-77.12
EBIT411.29486.35609.13240.22331.22
Other financial income19.11175.9664.74
Other financial expenses-5.55-11.63-25.23-8.44-75.50
Income from other inv. held as non-curr. assets34.7017.65
Pre-tax profit440.44492.37603.01407.73320.46
Income taxes-98.26- 109.29- 134.48-95.63-73.30
Net earnings342.18383.08468.53312.10247.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters972.65957.09
Machinery and equipment366.95294.40624.70325.82264.25
Tangible assets total366.95294.40624.701 298.471 221.34
Investments total3.003.003.003.003.00
Non-current loans receivable221.54442.10
Long term receivables total221.54442.10
Raw materials and consumables250.00106.0098.0050.00
Inventories total250.00106.0098.0050.00
Current trade debtors8.00
Prepayments and accrued income8.33
Current other receivables399.5322.95
Short term receivables total8.33399.5330.95
Other current investments431.16660.29671.40
Cash and bank deposits334.32274.0993.69315.93450.52
Cash and cash equivalents334.32274.09524.85976.221 121.92
Balance sheet total (assets)934.141 263.601 658.082 375.692 427.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased80.00100.0090.00
Other reserves- 100.00-90.00
Retained earnings179.64521.82804.911 183.441 495.54
Profit of the financial year342.18383.08468.53312.10247.17
Shareholders equity total651.82954.901 323.441 545.541 792.71
Provisions15.6718.1933.7031.8324.82
Non-current other liabilities24.0024.00
Non-current liabilities total24.0024.00
Current owed to participating73.00348.80362.75
Short-term deferred tax liabilities74.9483.2388.8249.9427.29
Other non-interest bearing current liabilities191.70207.27139.12375.58195.64
Current liabilities total266.65290.50300.94774.32585.68
Balance sheet total (liabilities)934.141 263.601 658.082 375.692 427.21
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